payment with discount applied

qwasi

Hi

We are an art soicety, when we have an exhibition we take all sales of art work and merchandise.  When we pay the artists less commission. 

 

We are a not for profit orgainisation and do not do GST.  How can record a payment with a discount?

Tracey_H

Hi @qwasi 

 

Thanks for your post. You can enter a discount when recording a supplier payment in Purchases>>Create supplier payment>>Discount field. If you are recording Spend money transactions for those payments, enter a separate negative line for the discount.

 

If you're unsure about the discount/commission account I would recommend speaking to the accountant.

 

Please let me know if you need further help.

 

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